Billed Entity:
143749
LAKE ELSINORE UNIF SCHOOL DIST
FRN:
1799013362
Funding Year:
2017
470#:
335470001069064
471#:
171007479
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,305.98
Last Date of Service:
2018-06-30
Disbursed Amount:
$6.94
Payment Mode:
SPI
Remaining:
$1,299.04
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$548.72
$548.72
Ineligible Monthly Cost:
$4.56
$4.56
Months of Service:
12
12
Annual Recurring Charges:
$6,529.92
$6,529.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,529.92
$6,529.92
Discount Percent:
20
20
Requested Amount:
$1,305.98
$1,305.98